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东箭科技

(300978)

  

流通市值:31.78亿  总市值:46.79亿
流通股本:2.87亿   总股本:4.23亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金531,679,466.311,966,279,397.281,688,476,383.211,088,716,530.09
  收到的税费返还14,436,056.1838,424,607.5130,414,378.6120,905,333.85
  收到其他与经营活动有关的现金8,447,611.3428,753,913.6726,682,971.0916,085,761.01
  经营活动现金流入小计554,563,133.832,033,457,918.461,745,573,732.911,125,707,624.95
  购买商品、接受劳务支付的现金296,992,973.061,098,730,910.851,015,040,237.94718,745,447.89
  支付给职工以及为职工支付的现金97,621,580.7365,475,596.96280,176,566.7199,375,319.64
  支付的各项税费16,168,849.4797,579,411.5465,495,579.5740,369,381.03
  支付其他与经营活动有关的现金45,442,816.28152,907,091.66151,481,738.8671,127,581.63
  经营活动现金流出小计456,226,219.511,714,693,011.011,512,194,123.071,029,617,730.19
  经营活动产生的现金流量净额98,336,914.32318,764,907.45233,379,609.8496,089,894.76
二、投资活动产生的现金流量:
  收回投资收到的现金636,061,760.791,887,180,844.521,405,243,347.79936,369,792.9
  取得投资收益收到的现金1,004,9027,614,307.594,761,780.143,854,037.59
  处置固定资产、无形资产和其他长期资产收回的现金净额448,619.659,215,363.434,149,703.612,306,899.48
  投资活动现金流入小计637,515,282.441,904,010,515.541,414,154,831.54942,530,729.97
  购建固定资产、无形资产和其他长期资产支付的现金22,759,958.475,634,020.749,881,404.7433,394,926.4
  投资支付的现金692,332,622.121,968,780,0001,504,688,818.1953,472,645.22
  投资活动现金流出小计715,092,580.522,044,414,020.71,554,570,222.84986,867,571.62
  投资活动产生的现金流量净额-77,577,298.08-140,403,505.16-140,415,391.3-44,336,841.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,750,0002,800,0000
  其中:子公司吸收少数股东投资收到的现金-9,750,0002,800,0000
  取得借款收到的现金220,620,943.47476,587,797.16398,155,889.94308,888,680.24
  收到其他与筹资活动有关的现金37,562,146.49221,083,963.2330,297,807.2525,878,484.15
  筹资活动现金流入小计258,183,089.96707,421,760.39431,253,697.19334,767,164.39
  偿还债务支付的现金161,584,116.76482,597,948.15343,477,929.41183,143,324.14
  分配股利、利润或偿付利息支付的现金22,252,266.79166,372,169.13160,182,246.42136,300,466.33
  其中:子公司支付给少数股东的股利、利润08,280,0006,030,0005,230,000
  支付其他与筹资活动有关的现金14,387,940.62307,860,142.85116,038,380.0143,278,389
  筹资活动现金流出小计198,224,324.17956,830,260.13619,698,555.84362,722,179.47
  筹资活动产生的现金流量净额59,958,765.79-249,408,499.74-188,444,858.65-27,955,015.08
四、汇率变动对现金及现金等价物的影响-7,169,944.47-2,208,851.13552,620.261,658,326.37
五、现金及现金等价物净增加额73,548,437.56-73,255,948.58-94,928,019.8525,456,364.4
  加:期初现金及现金等价物余额379,823,746.45453,079,695.03453,079,695.03453,079,695.03
  期末现金及现金等价物余额453,372,184.01379,823,746.45358,151,675.18478,536,059.43
补充资料:
  净利润-159,649,913.4-94,829,231.41
  资产减值准备-33,295,016.71-5,330,414.37
  固定资产和投资性房地产折旧-76,009,296.03-38,051,304.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,009,296.03-38,051,304.02
  无形资产摊销-12,961,231.9-6,463,197.13
  长期待摊费用摊销-13,324,920.37-6,308,947.25
  处置固定资产、无形资产和其他长期资产的损失-1,289,387.83-148,577.1
  固定资产报废损失-848,309.28-1,364,853.61
  公允价值变动损失-23,633,427.04--82,989.48
  财务费用-11,720,766.86-3,920,347.18
  投资损失--6,570,864.25--3,710,449.09
  递延所得税-2,206,749.19-2,592,447.32
  其中:递延所得税资产减少-677,882.8-953,100.28
    递延所得税负债增加-1,528,866.39-1,639,347.04
  存货的减少-47,880,817.53-15,898,939.08
  经营性应收项目的减少-56,912,664.83-69,997,993.96
  经营性应付项目的增加--128,539,016.93--148,916,578.46
  其他-1,528,392.95-932,230.74
  现金的期末余额-379,823,746.45-478,536,059.43
  减:现金的期初余额-453,079,695.03-453,079,695.03
  现金及现金等价物的净增加额--73,255,948.58-25,456,364.4
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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